The VAT treatments and rates you can apply using your Countingup app – Countingup

As a business owner using your Countingup app, you can select the following VAT rates for each VAT treatment:

VAT rate
VAT Treatments	20%	5%	0%	Exempt
Most goods or services to UK customer	Yes	Yes	Yes	Yes
Most goods to EU customer	Yes	Yes	Yes	No
Services to EU customer	Yes	Yes	Yes	Yes
Goods to a customer outside EU	Yes	Yes	Yes	No
Services to a customer outside EU	Yes	Yes	Yes	Yes

VAT rate
VAT Treatment	20%	5%	0%	Manual	Exempt
Goods or services from UK supplier	Yes	Yes	Yes	Yes	Yes

VAT rate
VAT treatments	0%	0% (20% reverse charge)	No VAT (20% import)	No VAT (5% import)	No VAT (0% import)
Goods from a supplier outside EU	No	No	Yes	Yes	Yes
Services from a supplier outside EU	Yes	Yes	No	No	No
Goods from EU supplier	No	No	Yes	Yes	Yes
Services from EU supplier	Yes	Yes	No	No	No

💡 If there is no VAT rate applicable for a certain transaction, select “Out of scope - not on VAT return”.